Date: 08.09.

2020

The Manager
Dutch Bangla Bank Ltd.
Local Office, Dilkusha
Dhaka-1000

Dear Sir,
We will be pleased if you kindly transfer the amount of Taka 248,120/- only as Salary August-2020 (AC UNIT)

to the following accounts and debit the same from our account No. 101 - 110 - 43899 lying with your bank.

Sl. No. ID Name Accounts No. Amount (Taka)

01 AC0005 Mr. Md. Akash 251-103-0046796 7,000
02 0006 Mr. Md. Aser Ali 251-103-15133 10,580
03 0011 Mr. Md. Rafiquzzaman-1 251-103-15469 10,950
04 AC0012 Mr. Md. Shaha Buddin 251-103-35192 6,750
05 AC0016 Mr. Raju Ahmed-2 251-103-0046754 7,250
06 AC0017 Md.Biplop Hossain 251-103-0044744 12,465
07 AC0018 Md.Anisur Rahman 251-103-0046775 13,225
08 0045 Mr. Md. Abul Hossain 251-103-15495 6,535
09 0048 Mr. Md. Anowar Hossain-01 213-103-4011 10,765
10 0051 Mr. Md. Jashim Uddin 251.103.15164 7,250
11 0064 Mr. Md. Al Amin Hossain-1 251-103-15232 7,250
12 0065 Mr. Md. Monirul Islam 251-103-15250 6,750
13 0120 Mr. Md. Abdus Salam 251-103-15196 7,250
14 0122 Mr. Md. Abutaleb Mollick 251-103-22423 6,500
15 0138 Md. Rasel Rana 251-103-29814 7,250
16 0140 Md.Naimul Islam 251-103-15079 6,775
17 0173 Md. Nasifur Rahman 251-105-306 12,280
18 0187 Md. Sohel Rana 251-103-35028 5,805
19 33085 Mr. Md. Mahfuzur Rahman 251-103-22395 39,165
20 33100 Mr. Md. Faruk Hossen 251-103-21837 6,535
21 33101 Mr. Md. Raton Ali 251-103-21842 6,750
22 33102 Md. Rokunuzzaman 251-103-21821 7,750
23 330195 Md.Yunus Ali 251-103-0046780 8,000
24 330196 Md.Titu Sultan 251-103-0046824 6,290
25 330204 Jisune Ahmed 251-103-0046850 7,000
26 330205 Md.Ahsanul Haque 251-103-0046733 7,000
27 330215 Md.Mouassam Hossain 251-103-0046819 7,000
G. Total 248,120

Inword: Taka Two Lac Forty Eight Thousand One Hundred Twenty Only.

Syed Asaduzzaman
Managing Director
Date: 08.09.2020

The Manager
Dutch Bangla Bank Ltd.
Local Office, Dilkusha
Dhaka-1000

Dear Sir,

We will be pleased if you kindly transfer the amount of Taka 252,660/- only asas Salary August-2020 (REF UNIT) to
the following accounts and debit the same from our account No. 101 - 110 - 43899 lying with your bank.

Sl. No. ID Name Accounts No. Amount (Taka)

01 0005 Mr. Lablur Rahman 251-103-15245 16,625
###
02 0014 Mr. Suruz Mollik 251-103-15063 7,985
03 0016 Mr. Habibur Rahman 251-103-2266 20,070
04 0017 Mr. Abdul Motin 251-103-2287 20,070
05 0018 Md. Sultan Mia 251-103-2271 17,330
06 0043 Mr. Ashiqul Islam 251-103-15112 8,450
07 0047 Md. Jahirul Islam 251-103-14979 16,055
08 0055 Mr. Sunny Ahmed 251-103-15336 8,250
09 0085 Mr. Md. Mokhlesur Rahman 251-103-15710 7,250
10 0116 Mr. Abdur Rahim 251-103-15224 9,250
11 0117 Mr. Md. Khairul Islam Janu 251-103-15315 8,000
12 0123 Mr. Md. Shahid Alam 105-103-0118039 16,055
13 0124 Mr. Md. Zakir Hossain 251-103-22439 7,250
14 0129 Mr. Md. Selim Azad 251-103-23639 6,750
15 0137 Mr. Ohidul Islam 251-103-28885 6,500
16 0147 Md. Mohidul Islam 251-103-31042 7,250
17 33096 Mr. Md. Zubayer Hasan 251-103-16380 6,290
18 33097 Mr. Md. Suruz Ali 251-103-16375 6,500
19 33159 MD.Mehadi Hasan 251-103-33408 6,750
20 33168 Mr. Sozib Akter 251-103-16237 22,195
21 330207 Md.Faysal Hossain 251-103-0046845 7,000
22 330210 Shaikh Siraj Uddin 251-103-0046749 7,000
23 330211 Md.Kamruzzaman 251-103-0046838 6,535
24 330219 Md.Nazmul Hasan 251-103-0046803 7,250
G. Total 252,660
Inword: Taka Two Lac Fifty Two Thousand Six Hundred Sixty Only.

Syed Asaduzzaman
Managing Director
 Zaman Manufacturing Co. Ltd. (REF)
Driver & Helper- Cash Salary August'20

Employee Gross
Sl #
ID
Name of the Employees Designation
Payable
Deduction Net Payable Signature
01 0175 Md. Habibur Rahman Driver (14-2981) 12,500 - 12,500
02 0176 Md. Munna Mia Helper (22-0019) 6,750 - 6,750
03 0180 Md. Jaidul Islam Helper (22-1166) 6,750 - 6,750
04 0189 Md. Tanver Ahmed Chandon Driver (14-2426) 10,500 - 10,500
05 Md. Ripon Helper-(14-2981) 6,000 - 6,000
06 Md. Raju Ahmed Driver (22-0019) 14,000 - 14,000
07 33155 Md. Saiful Islam Driver (22-1167) 16,000 7,740 8,260
08 33156 Md. Anichur Rahman Helper (22-1167) 6,750 3,265 3,485
09 Md. Mizanur Rahman Diver (22-1166) 14,000 - 14,000
10 Md. Jahangir Hossain (Jibon) Helper (14-2426) 6,000 - 6,000
11 Md. Abdus Samad Driver (20-1316) 14,000 6,775 7,225
12 Md. Shohaib Hossain Helper (20-1316) 6,000 2,905 3,095
13 Md. Pinu Driver (20-1316) 14,000 6,775 7,225
14 Md. Nazmul Haque Bokul Helper (20-1316) 6,000 2,905 3,095
15 Md. Amin Ali Driver (22-1167) 14,000 6,775 7,225
16 Md. Mohammad Ali Helper (22-1167) 6,000 2,905 3,095
Total 159,250 40,045 119,205

Inword: Taka One Lac Nineteen Thousand Two Hundred Five Only

Prepaired By: Checked By: Approved By:

 Zaman Manufacturing Co. Ltd. (Fan Unit)
Cash Salary August'20

Sl # ID Name of the Employees Designation Net Payable Signature

01 220075 Md. Rofak Ahamed Helper 7,485

02 220141 Mst. Salema Akter Cleaner 6,000
03 220214 Azharul Islam Helper 6,095
04 Md. Munna Miah Helper 3,255
Total 22,835

Inword: Taka Twenty Two Thousand Eight Hundred Thirty Five Only.

Prepaired By: Checked By: Approved By:

Date: 08.09.2020 Page-1

The Manager
Dutch Bangla Bank Ltd.
Local Office, Dilkusha
Dhaka-1000

Dear Sir,
We will be pleased if you kindly transfer the amount of Taka 506,265/- only as Salary August-2020 (FAN UNIT) to

the following accounts and debit the same from our account No.101 - 110 - 43899 lying with your bank.

Sl. No. ID Name Accounts No. Amount (Taka)

01 220009 Jahirul Islam 213-103-957744 9,915
02 220010 Md. Zahid Hossain 105-103-0085841 27,860
03 220017 Md. Zahid Hasan 213-103-957825 10,390
04 220018 Md. Khaled Hasan 213-103-957861 18,700
05 220020 Md. Ratan 182-103-196980 19,170
06 220021 Babul Sikder 213-103-957856 36,835
07 220025 Sazzad Hossain 213-151-169697 14,640
08 220030 Md. Saiful Islam 196-101-54093 32,585
09 220031 Monohor Das 213-103-986442 14,080
10 220035 Ms. Aklima Akter 213-103-1016828 6,500
11 220045 Dulena Khatun 213-103-1016987 6,500
12 220046 Minara Begum 213-103-1018752 6,290
13 220052 Afia Akter 213-103-1016784 6,500
14 220060 Md. Rafiqul Islam 196-103-47608 10,860
15 220065 Mr. Bodruzzaman Shopon 213-103-1018037 7,000
16 220068 Mr. Md. Mintu 213-103-1321190 15,110
17 220078 Mr. Md. Abu Naeym 105-103-097225 15,585
18 220080 Ms. Shahida Akter 213-103-1018682 6,500
19 220093 Mst Sabikon Nahar Shikha 213-103-1018000 6,000
20 220095 Md. Alomgir Hosen 213-103-1017092 5,225
21 220101 Mst. Sufia Khatun 213-103-1178995 5,805
Page Total = 282,050

Syed Asaduzzaman
Managing Director

Page - 2

Accounts No. Amount (Taka)

B/F - 282,050
22 220103 Mr. Shakil Ahmed 213-103-1178862 17,420
23 220104 Mst. Sharmin Akter 213-103-1179186 1,150
24 220107 Ms. Shamima Akter 213-103-1178883 7,250
25 220110 Mr. Sanoar Hasan Shimul 213-103-1179032 6,000
26 220111 Ms. Anna Akter Sumaya 213-103-1179118 6,000
27 220113 Md. Uzzal Mia-2 213-103-0306330 16,055
28 220119 Md. Suhan Miah 213-103-1179048 5,500
29 220121 Mr. Monjurul Islam 213-103-1178906 7,250
30 220180 Ms. Fathema Khatun 213-103-1179102 6,000
31 220195 Md. Kawser Mia 213-103-1416567 5,880
32 220196 Mr. Masum Khan 213 -103-1321208 25,500
33 220197 Mr. Ripon Mia 213- 103 -1321213 14,640
34 220216 Md.Raju Kobiraj 213- 103- 1321720 6,530
35 220221 Md.Abdul Awal 213-103-1416546 11,335
36 220222 Md. Polas Mia 213-103-1416572 7,500
37 220225 Shakil Hossain 213- 103- 1321692 5,000
38 220229 Luvna 213- 103- 1321671 5,000
39 220241 Md. Shamim Mia 213-103-1416588 4,615
40 220242 Ms. Sania Akter 213 -103 -1321164 6,000
41 220249 MST.Popy Akter 213-103-1416551 4,840
42 220255 Md.Shorab Hossain 213-103-1416593 42,000
43 220261 Md.Junayed Hasan 213-103-1416525 12,750
Grand Total = 506,265

Inwords : Taka Five Lac Six Thousand Two Hundred Sixty Five Only.

Syed Asaduzzaman
Managing Director
Date: 16.08.2020

The Manager
Dutch Bangla Bank Ltd.
Local Office, Dilkusha
Dhaka-1000

Dear Sir,

We will be pleased if you kindly transfer the amount of Taka-164,300/- only as Salary August-2020 (CTV UNIT)

to the following accounts and debit the same from our account No.101 - 110 - 43899 lying with your bank.

Sl. No. ID Name Accounts No. Amount (Taka)

01 CTV0027 Md. Omar Faroque 213-151-149589 9,915
02 CTV0029 Md. Ashab Uddin 213-151-0095032 22,195
03 CTV0033 Md.Azizul Islam 213-103-917533 9,915
04 CTV0034 Md. Faysal Hasan 213-103-917565 9,465
05 CTV0068 Azizur Rahman-Azim 213-103-0151961 29,280
06 CTV0073 Md. Al- amin 213-103-917507 8,250
07 CTV0076 Md. Mahamud 213-103-917437 8,955
08 CTV0085 Md Shariful Islam 213-103-973052 8,185
09 CTV0086 Md. Rashedul Islam 213-103-972947 14,595
10 CTV0088 Md. Masum Rana 213-103-993379 8,250
11 CTV0097 Md. Zaman 213-103-993449 6,290
12 CTV0099 Mr. Sree Liton Robi Das 101-103-912768 9,630
13 CTV0103 Md. Harun or Rashid 213-103-1130466 5,875
14 CTV0130 Md. Mofazzole Hosen 213-103-1018661 7,000
15 CTV0133 Md. Al- Amin-02 213-103-1016875 6,500
G. Total 164,300

Inword:( Taka One lac Sixty Four Thousand Three Hundred Only)

Syed Asaduzzaman
Managing Director
Date: 08.09.2020

The Manager
Dutch Bangla Bank Ltd.
Local Office, Dilkusha
Dhaka-1000

Dear Sir,
We will be pleased if you kindly transfer the amount of Taka 146,945/- only as Salary August-
2020 (H/O-Sales) to the following accounts and debit the same from our account No. 101 - 110
- 43899 lying with your bank.

Sl. No. Name Accounts No. Amount (Taka)

01 Md. Zahirul Islam 101-151-0100012 19,365
02 Mr. Md. Syed Delwer Rahman 105-103-117138 53,160
03 Mr. Md. Omar Khalid 129-101-0004924 74,420
Grand Total 146,945

Inword: (Taka One Lac Forty Six Thousand Nine Hundred Forty Five Only)

Syed Asaduzzaman
Managing Director
Date: 08.09.2020 Page - 1

The Manager
Dutch Bangla Bank Ltd.
Local Office, Dilkusha
Dhaka-1000

Dear Sir,
We will be pleased if you kindly transfer the amount of Taka 57,060/- only as Salary August-
2020 (H/O) to the following accounts and debit the same from our account No. 101 - 110 -
43899 lying with your bank.

SL. No. Name Accounts No. Amount (Taka)

01 S. M. Sayeful Chowdhury 101-103-711902 33,530.00
02 Humayun Kabir 101-103-1234146 16,530.00
03 Md. Saiful Islam 101-103-1141190 7,000.00
Grand Total 57,060.00

Inword: (Taka Fifty Seven Thousand Sixty Only )

Syed Asaduzzaman
Managing Director